• The Internal Control will be responsible for ensuring a strong internal control and compliance environment through the development of policies and procedures, ensuring their implementation and monitoring
  • The position will work to foster standardization and consistency across the business processes, internal control and compliance in the organization
  • Design, document, implement and carryout assessment and monitoring of the company’s internal activities
  • Formulate policies and procedures to improve internal controls
  • Lead the process for internal control and compliance reviews across board
  • Develop and conduct adequate training and prepare related information materials on internal control objectives, approach and methodology to the staffs on a regular basis to build knowledge and understanding of risks and control of all the staff members
  • Provide an independent, objective assessment of risk and evaluation of the effectiveness of internal operating and financial controls within the Company
  • Establish formal operating and strategic planning processes for the company
  • Ensure annual budgeting and periodic reporting systems are in place for all departments in a manner that allows the monitoring of progress against financial and operational performance targets and metrics
  • Provide guidelines and limits for approval of expenditures
  • Institute policies and procedures for the management of all financial risk
  • Ensure that adequate insurance cover is taken to mitigate risks that can’t be covered by internal policies


  • Bachelor’s degree in Accounting, Finance or any relevant subject
  • Minimum of 10 years cognate experience in Internal control/Audit with at least 7 years in managerial role
  • ACA, ACCA and any other relevant professional qualification
  • Masters degree will be an added advantage
  • Strong experience and interest on how technology and systems can support and enhance internal control effectiveness and efficiency
  • Proficient in the use of ERP, Microsoft Word, Excel, PowerPoint
  • Good analytical skills and attention to detail
  • Good verbal and written communication skills
  • Impeccable leadership skills

Interested and qualified candidates should send their applications and detailed CV to [email protected], using the role applied as the subject matter.
Application closes 12th November, 2021